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BUDGETARY DESIGN

I. Name of Activity : TRAINING AND PARTICIPATION OF ORATION CONTESTANT


II. Estimated Cost : Php 1,000.00
III. Source of Fund : ENGLISH DEPARTMENT FUND/PTA
IV. Rationale
After three years of hiatus, the Department of Education, through DepEd Memorandum No. 023 series of
2023, declared the conduct of National Festival of Talents. This unified activity among all subject areas and special
programs shall be a proactive reinforcement of the learners’ learning experiences as indicated in four key stage
areas.
With this, Mabini National High School elucidates its intention to send a learner to represent the school in
Key Stage 3 in English for the District Festival of Talents 2023 on May 20, 2023 at Mabini Central Elementary School.
This is to ensure that the school exemplifies its thrust to inculcate to learners the most essential competencies
indicated in the curriculum guide.
Hence, one learner shall participate in Oratorical Composition and Speech, an extensive on-the-spot activity
that warrants the learners’ skill in persuasive writing and speaking. These are considered vital in functioning in our
democratic society.
V. Objectives:
This activity aims to:
1. perform in District Festival of Talents 2023

VI. Persons Involved:

Event Number of Participant


1. Oratorical Composition and Delivery 1
Total 1
VII. Budgetary Requirements:
What to Prepare Budget
Food (Meal/Lunch Only)
May 20, 2023 Php 80.00
Food (Snacks/AM/PM)
May 20, 2023 Php 30.00 x 2 snacks = 60.00
Transportation (Fare)
Mabini NHS – Mabini CES (vice versa) Php 60.00
Contribution (school counterpart) Php 750.00
Miscellaneous Expenses/Buffer Php 50.00
TOTAL Php 1,000.00

VIII. Implementing Agency : Mabini National High School

Prepared by:

MARIA EVELYN C. TANUTAN


School English Coordinator

Noted by:

TEODORA P. BARING
School Principal III

Approved by:

PAULO F. BANGASIN
PTA President
May 18, 2023

PAULO F. BANGASIN
General PTA President
Mabini National High School
Mabini, Davao de Oro

Sir:

Greetings!

We would like to extend our gratitude for your utmost support in the curricular activities of the English
Department for the previous school years. With your help, we were able to attend various seminars, trainings and
competitions bringing the name and pride of our humble school.

For such, this current school year 2022-2023, the department will send a participant for Oratorical Composition
and Delivery in the District Festival of Talents 2023 at Mabini Central Elementary School.

In line to this, the organization will need sufficient funds amounting to Php 1,000.00 for the selected student for
her food and travel allowance. Moreover, a certain portion shall be used to print the tarpaulin for the said event
and for other miscellaneous expenses.

Thank you and God bless!

Prepared by:

MARIA EVELYN C. TANUTAN


School English Coordinator

Noted by: Approved by:

TEODORA P. BARING PAULO F. BANGASIN


School Principal III PTA President

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